Set Date: 06th March 2026
6378

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 6244911
Date: 29th-Mar-2024
Time: 17:59

cash-4 00



Item Qty Price Amount
SUMP GASKET V8 AMK 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
6379

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 1654016
Date: 29th-Mar-2024
Time: 17:57

cash-4 00



Item Qty Price Amount
SLEEVES 130 003WN23 8 0 0
Total Amount: 2,240,000
Cash Received: 0
Balance: 2,240,000
Served By: Not Specified
6380

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 3792869
Date: 22nd-Mar-2024
Time: 17:54

cash-4 00



Item Qty Price Amount
WASHER 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
6381

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 140995
Date: 22nd-Mar-2024
Time: 17:53

cash-4 00



Item Qty Price Amount
REPAIR KIT 1 90 90
Total Amount: 180,000
Cash Received: 0
Balance: 180,000
Served By: Not Specified
6382

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 1908685
Date: 22nd-Mar-2024
Time: 17:52

cash-4 00



Item Qty Price Amount
DIFF HOUSING ACT REAR 1 1,390 1,390
Total Amount: 2,500,000
Cash Received: 0
Balance: 2,500,000
Served By: Not Specified
6383

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 5668195
Date: 22nd-Mar-2024
Time: 17:50

cash-4 00



Item Qty Price Amount
DIFF REPAIR KIT 1882.84 1 400 400
Total Amount: 850,000
Cash Received: 0
Balance: 850,000
Served By: Not Specified
6384

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 9744738
Date: 22nd-Mar-2024
Time: 17:49

cash-4 00



Item Qty Price Amount
WASHER 1 0 0
Total Amount: 50,000
Cash Received: 0
Balance: 50,000
Served By: Not Specified
6385

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 2242758
Date: 22nd-Mar-2024
Time: 17:47

cash-4 00



Item Qty Price Amount
DIFF WASHER 1 0 0
Total Amount: 85,000
Cash Received: 0
Balance: 85,000
Served By: Not Specified
6386

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 6859300
Date: 15th-Mar-2024
Time: 17:43

cash-4 00



Item Qty Price Amount
VALVE SEALS ACTROS 24 0 0
Total Amount: 120,000
Cash Received: 0
Balance: 120,000
Served By: Not Specified
6387

German

Mengo Hill Road, P. O. Box 28809, Kampala
Tel: 0782181919 / 0702801888 / 041469663

CASH RECEIPT

Receipt No: 7525307
Date: 15th-Mar-2024
Time: 17:41

cash-4 00



Item Qty Price Amount
STEERING PUMP ACT. SMALL HOLE 1 215 215
Total Amount: 450,000
Cash Received: 0
Balance: 450,000
Served By: Not Specified